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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.6 LAccepted-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | 1 | Accepted-AOC Selected in Auto Rendomization as per Lt No 007396-7417 dt 13.03.25 | |
| 2 | 2₹34.6 LSame as 1Rejected-Finance NA | 2 | Rejected-Finance Rejected in Auto Rendomization | |
| 3 | 3₹34.6 LSame as 1Rejected-Finance GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 3 | Rejected-Finance Rejected in Auto Rendomization | |
| 4 | 4₹34.6 LSame as 1Rejected-Finance HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 4 | Rejected-Finance Rejected in Auto Rendomization | |
| 5 | 5₹34.6 LSame as 1Rejected-Finance | 5 | Rejected-Finance Rejected in Auto Rendomization |
Tender Value
₹34.6 L
EMD Value
₹69,113
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary Market Committee Talwandi Sabo
Office of the Market Committee, Grain Market, Talwandi Sabo
Manpower Supply in various mandies of MC Talwadi Sabo during 2025-26
2025_DOA_134817_1
Talwandi_Sabo_Manpower_2025-26
Open Tender
Manpower Supply
Percentage
MC Talwandi Sabo
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹69,113
Yes
15 Apr 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
4 Mar 2025
13 Feb 2025
eProcurement System Government of Punjab Created By: Gaurav Garg Created Date/Time: 15-Apr-2025 10:54 AM Tender Title: Talwandi_Sabo_Manpower_2025-26 Tender ID: 2025_DOA_134817_1
Tender Inviting Authority: Secretary Market Committee Talwandi Sabo
Name of Work: Contract for supply of manpower from 01.03.2025 to 28.02.2026 under the notified area of market committee Talwandi Sabo
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -620067 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
2.00 M/s RAMNIWAS SERVICE CENTRE (GSTN-03AARFR3400N1Z3) BID ID -622273 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
3.00 ARG CONTRACTOR (GSTN-NA) BID ID -619315 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
4.00 VINAYAK TRADERS (GSTN-NA) BID ID -619367 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
5.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -623125 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
6.00 SARBJIT SINGH CONTRACTOR (GSTN-NA) BID ID -618234 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
7.00 ASHU CONTRACTORS (GSTN-NA) BID ID -622940 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
8.00 N S TRADERS (GSTN-NA) BID ID -620307 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
9.00 SAI SANITARY AND PAINT STORE (GSTN-NA) BID ID -619826 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
10.00 VK CONSTRUCTION (GSTN-NA) BID ID -623128 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
11.00 THE BHAMMA CO-OP L&C SOCIETY LIMITED (GSTN-NA) BID ID -618802 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
12.00 P B CONTRACTORS (GSTN-NA) BID ID -617337 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
13.00 Ashok Kumar Goyal Contractor (GSTN-NA) BID ID -622556 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
14.00 The Milestone Traders (GSTN-NA) BID ID -620277 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
15.00 RAG CONTRACTOR (GSTN-NA) BID ID -617528 3455656.00 .01 3456001.57 Thirty Four Lakh Fifty Six Thousand One
Lowest Amount Quoted BY: P B CONTRACTORS,RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHAMMA CO-OP L&C SOCIETY LIMITED,ARG CONTRACTOR,VINAYAK TRADERS,SAI SANITARY AND PAINT STORE,Bhagwanti Devi And Sons,The Milestone Traders,N S TRADERS,M/s RAMNIWAS SERVICE CENTRE,Ashok Kumar Goyal Contractor,ASHU CONTRACTORS,BALAJI CONTRACTORS,VK CONSTRUCTION(3456001.57)
BOQ Summary Details Tender Title: Talwandi_Sabo_Manpower_2025-26 Tender ID: 2025_DOA_134817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P B CONTRACTORS (BID ID -617337) 3456001.57 L1
2 RAG CONTRACTOR (BID ID -617528) 3456001.57 L1
3 SARBJIT SINGH CONTRACTOR (BID ID -618234) 3456001.57 L1
4 THE BHAMMA CO-OP L&C SOCIETY LIMITED (BID ID -618802) 3456001.57 L1
5 ARG CONTRACTOR (BID ID -619315) 3456001.57 L1
6 VINAYAK TRADERS (BID ID -619367) 3456001.57 L1
7 SAI SANITARY AND PAINT STORE (BID ID -619826) 3456001.57 L1
8 Bhagwanti Devi And Sons (BID ID -620067) 3456001.57 L1
9 The Milestone Traders (BID ID -620277) 3456001.57 L1
10 N S TRADERS (BID ID -620307) 3456001.57 L1
11 M/s RAMNIWAS SERVICE CENTRE (BID ID -622273) 3456001.57 L1
12 Ashok Kumar Goyal Contractor (BID ID -622556) 3456001.57 L1
13 ASHU CONTRACTORS (BID ID -622940) 3456001.57 L1
14 BALAJI CONTRACTORS (BID ID -623125) 3456001.57 L1
15 VK CONSTRUCTION (BID ID -623128) 3456001.57 L1
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